Civic Intelligence

Garrett County Education Association

990EZ • Fiscal year 2015 • EIN 52-2021204

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
257 Oakland Drive Suite 203Oakland, MD 21550

(301) 334-2355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$58,821

Up $4,196 (+7.7%) from 2014

Net Assets

Up

$58,093

Up $4,014 (+7.4%) from 2014

Liabilities

Up

$728

Up $182 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$36,630

Down $2,368 (-6.1%) from 2014

Expenses

Down

$32,616

Down $2,493 (-7.1%) from 2014

Net Income

Up

$4,014

Up $125 (+3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2011: $44,953Liabilities 2011: -$1,2102011Assets 2012: $41,026Net Assets 2012: $41,0262012Assets 2013: $51,614Liabilities 2013: $437Net Assets 2013: $51,1772013Assets 2014: $54,625Liabilities 2014: $546Net Assets 2014: $54,0792014Assets 2015: $58,821Liabilities 2015: $728Net Assets 2015: $58,0932015Assets 2016: $58,355Liabilities 2016: $454Net Assets 2016: $57,9012016Assets 2017: $74,311Liabilities 2017: $314Net Assets 2017: $73,9972017Assets 2018: $58,686Liabilities 2018: $705Net Assets 2018: $57,9812018Assets 2019: $44,386Liabilities 2019: $628Net Assets 2019: $43,7582019Assets 2020: $39,065Liabilities 2020: $640Net Assets 2020: $38,4252020Assets 2022: $34,515Liabilities 2022: $1,528Net Assets 2022: $32,9872022

Highlighted filing

2015

Assets$58,821
Liabilities$728
Net Assets$58,093
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $51,979Expenses 2011: $33,269Net Income 2011: $18,7102011Revenue 2012: $36,894Expenses 2012: $42,031Net Income 2012: -$5,1372012Revenue 2013: $40,137Expenses 2013: $30,974Net Income 2013: $9,1632013Revenue 2014: $38,998Expenses 2014: $35,109Net Income 2014: $3,8892014Revenue 2015: $36,630Expenses 2015: $32,616Net Income 2015: $4,0142015Revenue 2016: $29,718Expenses 2016: $29,910Net Income 2016: -$1922016Revenue 2017: $53,948Expenses 2017: $37,853Net Income 2017: $16,0952017Revenue 2018: $17,905Expenses 2018: $33,921Net Income 2018: -$16,0162018Revenue 2019: $26,215Expenses 2019: $40,438Net Income 2019: -$14,2232019Revenue 2020: $26,712Expenses 2020: $32,045Net Income 2020: -$5,3332020Revenue 2022: $26,869Expenses 2022: $34,652Net Income 2022: -$7,7832022

Highlighted filing

2015

Revenue$36,630
Expenses$32,616
Net Income$4,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$36,630
Mission and Program Overview

Mission

Improve garrett county schools by providing leadership, job support, legal assistance, professional development and training to its members.

Program Services

DescriptionGrantsExpenses
IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PULAPresident-$0--
KIM SANDERSTreasurer-$0--
MARIA ZUMPANOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Garrett County Education Associatio
EIN
52-2021204
Address
257 OAKLAND DRIVE SUITE 203, OAKLAND, MD 21550

Signing Officer

Name
Mike Pula
Title
President
Signed
2016-06-23

Preparer

Firm
Dorman Cpas & Business Consultants
Address
15411 MCMULLEN HWY SW, CUMBERLAND, MD 21502-6200
Preparer
Eric J Dorman
Phone
3017294966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 5 total 5”

Form 990-ez, Part I, Line 16

“Expenses travel expense 4,912 meetings and workshop expense 4,729 insurance expense 270 office expense 2,304 association expense 2,801 donations 500 non-investment depreciation 395 total 15,911”

Form 990-ez, Part II, Line 24

“11,078 11,078 less accumulated depreciation 10,486 10,881 total 592 197”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 546 728”

Form 990-ez, Part III

“Improve garrett county schools by providing leadership, job support, legal assistance, professional development and training to its members.”

Raw XML Appendix105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03013342355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 OAKLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0257 OAKLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058624
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
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IRS990EZ/GrossReceiptsAmt036630
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt022625
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058093
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058093
IRS990EZ/OccupancyRentUtltsAndMaintAmt05220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ZUMPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197
IRS990EZ/OtherExpensesTotalAmt015911
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt09485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032616
IRS990EZ/TotalRevenueAmt036630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSE 4,912 MEETINGS AND WORKSHOP EXPENSE 4,729 INSURANCE EXPENSE 270 OFFICE EXPENSE 2,304 ASSOCIATION EXPENSE 2,801 DONATIONS 500 NON-INVESTMENT DEPRECIATION 395 TOTAL 15,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,078 11,078 LESS ACCUMULATED DEPRECIATION 10,486 10,881 TOTAL 592 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 546 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT COUNTY EDUCATION ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0522021204
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 OAKLAND DRIVE SUITE 203
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522359222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORMAN CPAS & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015411 MCMULLEN HWY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215026200
ReturnHeader/PreparerPersonGrp/PhoneNum03017294966
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J DORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-23T19:29:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,821
Liabilities
$728
Net assets
$58,093
Revenue
$36,630
Expenses
$32,616
Net income
$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.5$1.53$33.0$26.9$34.7$7.78
2020Detailed filing. Detailed filing data is available for this year.$39.1$0.64$38.4$26.7$32.0$5.33
2019Detailed filing. Detailed filing data is available for this year.$44.4$0.63$43.8$26.2$40.4$14.2
2018Detailed filing. Detailed filing data is available for this year.$58.7$0.71$58.0$17.9$33.9$16.0
2017Detailed filing. Detailed filing data is available for this year.$74.3$0.31$74.0$53.9$37.9$16.1
2016Detailed filing. Detailed filing data is available for this year.$58.4$0.45$57.9$29.7$29.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$58.8$0.73$58.1$36.6$32.6$4.01
2014Detailed filing. Detailed filing data is available for this year.$54.6$0.55$54.1$39.0$35.1$3.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$0.44$51.2$40.1$31.0$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$36.9$42.0$5.14
2011Summary only. Only limited summary data is available for this year.$45.0$1.21$52.0$33.3$18.7